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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : BYO DESINFECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2017-09-01 | Public | 2015-12-31 | Simplified |
| Name | BYO DESINFECTION |
| Siren | 802477810 |
| Closing | 2021-12-31 |
| Registry code | 9711 |
| Registration number | B2023/000054 |
| Management number | 2014B00266 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97116 POINTE-NOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 543.00 | 24 767.00 | 16 776.00 | 41 543.00 |
044 Total Fixed Assets | 41 543.00 | 24 767.00 | 16 776.00 | 41 543.00 |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 45 670.00 | 24 767.00 | 20 903.00 | 45 670.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -13 405.00 | |||
136 Profit for the Year | 9 684.00 | |||
142 Total Equity - Total I | 2 278.00 | |||
156 Loans and similar debts | 1 166.00 | |||
166 Suppliers and related accounts | 5 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 11 735.00 | |||
176 Total debts | 18 624.00 | |||
180 Liabilities Total | 20 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 784.00 | 20 784.00 | ||
232 Total operating income excluding VAT | 20 784.00 | 20 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 374.00 | 2 374.00 | ||
242 Other external expenses | 8 072.00 | 8 072.00 | ||
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 2 968.00 | 2 968.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 14 068.00 | 14 068.00 | ||
270 Operating profit | 6 716.00 | 6 716.00 | ||
290 Exceptional income | 3 108.00 | 3 108.00 | ||
300 Exceptional expenses | 140.00 | 140.00 | ||
310 Profit or loss | 9 684.00 | 9 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 479.00 | 11 479.00 | ||
490 Total Fixed Assets (Gross Value) | 30 064.00 | 30 064.00 | ||
492 Total Fixed Assets (Increases) | 11 479.00 | 11 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 844.00 | 1 844.00 | ||
378 Amount of deductible VAT on goods and services | 764.00 | 764.00 | ||
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